Adjustments Fail in Create Accounting With Error "This line cannot be accounted until the accounting event that it references has been fully accounted" When Using Multi Fund Accounting (MFAR) (Doc ID 2930883.1)

Last updated on MARCH 30, 2023

Applies to:

Oracle Receivables - Version 12.2.1 and later
Information in this document applies to any platform.

When attempting to account an adjustment with Multi Fund Accounting (MFAR) the following error is displayed in the create accounting report output.

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In this Document

Symptoms

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